Income Statement

Fiscal Year: 2024
Revenues in 2024
$375,860
Program Services
39%
Investments
26%
Other
24%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$305,864
Other
97%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,854
$42,731
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,011,445
$146,489
-93%
Membership Dues
$0
$0
-
Investments
$82,494
$97,550
+18%
Other
$453,212
$89,090
-80%
Total Revenues
$2,843,005
$375,860
-87%
Expenses
2023
2024
Change
Grants
$4,158
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,634
$5,430
-99%
Fees to Service Providers
$60,422
$99
-100%
Advertising & Promotion
$32
$0
-100%
Offices, Occupancy & IT
$233,483
$2,806
-99%
Interest
$0
$0
-
Depreciation
$6,698
$2,168
-68%
Other
$602,866
$295,361
-51%
Total Expenses
$1,889,293
$305,864
-84%
Net income
2023
2024
Change
Net income
+$953,712
+$69,996
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,069,922
$8,354
-99%
Admin
$750,633
$276,351
-63%
Fundraising
$68,738
$21,159
-69%
Total Expenses
$1,889,293
$305,864
-84%